Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PAULA, |
GS-S4149 |
R |
29.00 |
5581********7823 |
113099 |
02/04/15 |
| BROOKS, NICOLE, |
GS-S5546 |
R |
29.00 |
4494********7531 |
518128 |
02/04/15 |
| DACOSTA, JEROME, |
GS-S8786 |
R |
39.00 |
4815********3063 |
102515 |
02/04/15 |
| DICKERSON, BRYC, |
GS-S17389 |
R |
29.00 |
4833********0343 |
052107 |
02/04/15 |
| GUTIERREZ, ALON, |
GS-S8551 |
R |
59.00 |
5403********0959 |
773776 |
02/04/15 |
| MEANS, JAMES, |
GS-S17113 |
R |
79.00 |
4815********4057 |
172513 |
02/04/15 |
| RUSSO, JASON, |
GS-S17343 |
R |
29.00 |
4673********6394 |
101526 |
02/04/15 |
| TORRES, MAYRA, |
GS-S16948 |
R |
39.00 |
4427********2793 |
025251 |
02/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.00 |
| 6 |
Visa |
244.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
332.00 |